Inspection Report

Inspection Type: Focused Inspection

BI No.: 10-02015
Contract No.: 6600035907

Basic Information
Inspection ID IN-10140069 Inspection Date 03/15/2021
Proponent Organization 30003827 / SF/MN/BRRI/ABSF Vendor 10056263 / CONSORTIUM
Maintain Poten Projs Div OF LARSEN AND TOUBRO
ARA
Issuing Organization 30033966 / OE & Compliance Group Compliance Level 88.9 % Compliance

Assessment Team
Role Name Department
Lead Assessor Ismael Villa Cenidoza OE & Compliance Group

Findings Summary
Total Findings: 1
Open Closed Repetitive
1
Recommendation Summary
Total Recommendations: 1
Open Closed
1
Recommendation Breakdown
Risk Ranking Open Closed Total Closure

Executive Summary

Assessment Summary
Checklist: Focused Inspection - Cutting/Welding
Total Questions Compliant Non-Compliant Not Applicable
10 8 1 1

Assessment Details

Cutting/Welding/Brazing

Page 1 of 2
Inspection Report
Inspection Type: Focused Inspection
BI No.: 10-02015
Contract No.: 6600035907

1. Are all gauges, valves, hoses, fittings and flash back arrestors inspected/color-coded and are they in good working
condition?
Finding
Standard Violated 1 CSM Volume 2, WSSM, CSM II-10, Section
Non-Compliance At the time of the inspection,flash back arrestors for compressed cylinders were not
installed near the regulator.
Status Open Repetitive
Recommendation(s)
Recommendation Contractor was advised to provide the required flashback arrestors.
Status With Processor Risk Ranking Medium

Page 2 of 2